FOURCAR: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
FOURCAR
Largest movements
- Cash +€6,314
up €6,314 (+156.2%), from €4,044 to €10,358
mainly Net result for the year (+€4,811) and Receivables within one year (+€1,070)
- Receivables within one year -€1,070
down €1,070 (-3.4%), from €31,871 to €30,801
of which Trade receivables: -€609
- Tangible fixed assets -€475
down €475 (-68.5%), from €693 to €218
- Profit (loss) carried forward +€2,811
up €2,811 (+15.7%), from €17,871 to €20,681
- Reserves +€2,000
new in 2025: €2,000
- Gross operating margin -€19,755
down €19,755 (-80.3%), from €24,601 to €4,846
- Taxes -€5,469
down €5,469 (-80.7%), from €6,775 to €1,306
- Financial income +€762
up €762 (+70.8%), from €1,077 to €1,839
- Financial charges -€465
down €465 (-83.2%), from €558 to €94
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €36,607 | €41,377 | +€4,770 | +13.0% |
| Fixed assets | 21/28 | €693 | €218 | -€475 | -68.5% |
| Tangible fixed assets | 22/27 | €693 | €218 | -€475 | -68.5% |
| Furniture and vehicles | 24 | €693 | €218 | -€475 | -68.5% |
| Current assets | 29/58 | €35,914 | €41,158 | +€5,244 | +14.6% |
| Amounts receivable within one year | 40/41 | €31,871 | €30,801 | -€1,070 | -3.4% |
| Trade receivables | 40 | €609 | - | -€609 | |
| Other amounts receivable | 41 | €31,261 | €30,801 | -€461 | -1.5% |
| Cash at bank and in hand | 54/58 | €4,044 | €10,358 | +€6,314 | +156.2% |
| Total equity and liabilities | 10/49 | €36,607 | €41,377 | +€4,770 | +13.0% |
| Equity | 10/15 | €28,171 | €32,981 | +€4,811 | +17.1% |
| Contributions | 10/11 | €10,300 | €10,300 | = | 0.0% |
| Capital | 10 | €10,300 | €10,300 | = | 0.0% |
| Issued capital | 100 | €20,000 | €20,000 | = | 0.0% |
| Uncalled capital | 101 | €9,700 | €9,700 | = | 0.0% |
| Reserves | 13 | - | €2,000 | +€2,000 | |
| Non-distributable reserves | 130/1 | - | €2,000 | +€2,000 | |
| Legal reserve | 130 | - | €2,000 | +€2,000 | |
| Profit (loss) carried forward | 14 | €17,871 | €20,681 | +€2,811 | +15.7% |
| Amounts payable | 17/49 | €8,437 | €8,395 | -€41 | -0.5% |
| Amounts payable within one year | 42/48 | €8,437 | €8,395 | -€41 | -0.5% |
| Trade debts | 44 | - | €262 | +€262 | |
| Suppliers | 440/4 | - | €262 | +€262 | |
| Taxes, remuneration and social security | 45 | €8,437 | €8,133 | -€304 | -3.6% |
| Taxes | 450/3 | €8,437 | €8,133 | -€304 | -3.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €503 | €475 | -€28 | -5.5% |
| Other operating charges | 640/8 | - | €0 | +€0 | |
| Gross operating margin | 9900 | €24,601 | €4,846 | -€19,755 | -80.3% |
| Operating profit (loss) | 9901 | €24,098 | €4,371 | -€19,727 | -81.9% |
| Financial income | 75/76B | €1,077 | €1,839 | +€762 | +70.8% |
| Recurring financial income | 75 | €1,077 | €1,839 | +€762 | +70.8% |
| Financial charges | 65/66B | €558 | €94 | -€465 | -83.2% |
| Recurring financial charges | 65 | €558 | €94 | -€465 | -83.2% |
| Profit (loss) for the period before taxes | 9903 | €24,617 | €6,117 | -€18,500 | -75.2% |
| Income taxes | 67/77 | €6,775 | €1,306 | -€5,469 | -80.7% |
| Profit (loss) for the period | 9904 | €17,842 | €4,811 | -€13,031 | -73.0% |
| Profit (loss) for the period to be appropriated | 9905 | €17,842 | €4,811 | -€13,031 | -73.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.